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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-005-023-001/485-A Family Id: 485-A
Name of Head of Household: GAJENDRA RAJAK
: HEERA RAJAK
Category: OTH
Date of Registration: 4/22/2020
Address: 49/1
Villages:
Panchayat: बरेठी
Block: शाहगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 485-A
:
S.No Name of Applicant Age Bank/Postoffice
1 GAJENDRA RAJAK Male 28 State Bank of India


                  



S.No Name of Applicant
1 14394 GAJENDRA RAJAK 23/04/2020~~29/04/2020~~7 6
2 43801 30/04/2020~~06/05/2020~~7 6
3 78802 09/05/2020~~15/05/2020~~7 6
4 116945 16/05/2020~~22/05/2020~~7 6
5 153501 23/05/2020~~29/05/2020~~7 6
6 201705 30/05/2020~~05/06/2020~~7 6
7 376978 22/06/2020~~28/06/2020~~7 6
8 426222 29/06/2020~~05/07/2020~~7 6
9 483936 09/07/2020~~15/07/2020~~7 6
10 517410 16/07/2020~~22/07/2020~~7 6
11 607123 06/08/2020~~12/08/2020~~7 6
12 810365 30/09/2020~~06/10/2020~~7 6
13 833598 07/10/2020~~13/10/2020~~7 6
14 953580 09/11/2020~~15/11/2020~~7 6
15 984339 19/11/2020~~25/11/2020~~7 6
16 1017460 26/11/2020~~02/12/2020~~7 6
17 447102 13/06/2021~~19/06/2021~~7 6
18 503034 20/06/2021~~26/06/2021~~7 6
19 551801 27/06/2021~~03/07/2021~~7 6
20 630235 08/07/2021~~14/07/2021~~7 6
21 691597 17/07/2021~~23/07/2021~~7 6
22 1458786 11/02/2022~~17/02/2022~~7 6
23 786469 30/10/2022~~05/11/2022~~7 6
24 815678 10/11/2022~~16/11/2022~~7 6
25 931845 14/12/2022~~20/12/2022~~7 6
26 1093481 21/02/2023~~27/02/2023~~7 6
27 1105734 28/02/2023~~06/03/2023~~7 6
28 1117915 07/03/2023~~13/03/2023~~7 6
29 1134392 21/03/2023~~27/03/2023~~7 6
30 45511 04/05/2023~~10/05/2023~~7 6


S.No Name of Applicant Work Name
1 14394 GAJENDRA RAJAK 23/04/2020~~29/04/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
2 43801 30/04/2020~~06/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
3 78802 09/05/2020~~15/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
4 116945 16/05/2020~~22/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
5 153501 23/05/2020~~29/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
6 201705 30/05/2020~~05/06/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
7 376978 22/06/2020~~28/06/2020~~7 6 RECHARGE PIT HENDPAMP VANCHOKI (1710005023/WC/22012034555610)
8 426222 29/06/2020~~05/07/2020~~7 11 RECHARGE PIT HENDPAMP KAKRAT BUS STEND KE PASS BARETHI (1710005023/WC/22012034561378)
9 483936 09/07/2020~~15/07/2020~~7 6 RECHARGE PIT HENDPAMP PAMP HOUSE KE PASS BARETHI (1710005023/WC/22012034561381)
10 517410 16/07/2020~~22/07/2020~~7 6 RECHARGE PIT HENDPAMP PANCHU KE PASS BARETHI (1710005023/WC/22012034561396)
11 607123 06/08/2020~~12/08/2020~~7 6 RECHARGE PIT HENDPAMP MADHE KE SAMNE KAKRAT (1710005023/WC/22012034561391)
12 810365 30/09/2020~~06/10/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
13 833598 07/10/2020~~13/10/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
14 953580 09/11/2020~~15/11/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
15 984339 19/11/2020~~25/11/2020~~7 6 CONTOUR TRENCH STREGURG TRENCH KAKRAT (1710005023/WC/22012034577135)
16 1017460 26/11/2020~~02/12/2020~~7 6 CONTOUR TRENCH STREGURG TRENCH KAKRAT (1710005023/WC/22012034577135)
17 447102 13/06/2021~~19/06/2021~~7 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415)
18 503034 20/06/2021~~26/06/2021~~7 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415)
19 551801 27/06/2021~~03/07/2021~~7 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415)
20 630235 08/07/2021~~14/07/2021~~7 6 MED BANDHAN GORELAL / SUNDAR LAL CHADAR (1710005023/IF/22012034665410)
21 691597 17/07/2021~~23/07/2021~~7 6 MED BANDHAN SIBBU/BHAROSE VISHWKARMA (1710005023/IF/22012034724929)
22 1458786 11/02/2022~~17/02/2022~~7 6 COMPOST PIT MOTILAL/CHAUDE SOUR (1710005023/IF/22012034862308)
23 786469 30/10/2022~~05/11/2022~~7 6 Gravel Marg Marammat Kaary Barethi to Manpur (1710/RC/22012034610792)
24 815678 10/11/2022~~16/11/2022~~7 6 Gravel Marg Marammat Kaary Barethi to Manpur (1710/RC/22012034610792)
25 931845 14/12/2022~~20/12/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
26 1093481 21/02/2023~~27/02/2023~~7 6 Samudayak Swatha Pariser Khairwaha (1710005023/RS/22012034687508)
27 1105734 28/02/2023~~06/03/2023~~7 6 Samudayak Swatha Pariser Khairwaha (1710005023/RS/22012034687508)
28 1117915 07/03/2023~~13/03/2023~~7 6 Samudayak Swatha Pariser Khairwaha (1710005023/RS/22012034687508)
29 1134392 21/03/2023~~27/03/2023~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
30 45511 04/05/2023~~10/05/2023~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GAJENDRA RAJAK 23/04/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 132 1140 0
2 GAJENDRA RAJAK 30/04/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 335 1140 0
3 GAJENDRA RAJAK 09/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 771 1140 0
4 GAJENDRA RAJAK 16/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 1318 1140 0
5 GAJENDRA RAJAK 23/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 1760 1140 0
6 GAJENDRA RAJAK 30/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 2239 1140 0
7 GAJENDRA RAJAK 22/06/2020 6 RECHARGE PIT HENDPAMP VANCHOKI (1710005023/WC/22012034555610) 3670 1140 0
8 GAJENDRA RAJAK 29/06/2020 6 RECHARGE PIT HENDPAMP KAKRAT BUS STEND KE PASS BARETHI (1710005023/WC/22012034561378) 4000 1140 0
9 GAJENDRA RAJAK 09/07/2020 6 RECHARGE PIT HENDPAMP PAMP HOUSE KE PASS BARETHI (1710005023/WC/22012034561381) 4464 1140 0
10 GAJENDRA RAJAK 16/07/2020 6 RECHARGE PIT HENDPAMP PANCHU KE PASS BARETHI (1710005023/WC/22012034561396) 4887 1140 0
11 GAJENDRA RAJAK 06/08/2020 6 RECHARGE PIT HENDPAMP MADHE KE SAMNE KAKRAT (1710005023/WC/22012034561391) 6050 1140 0
12 GAJENDRA RAJAK 30/09/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 7955 1140 0
13 GAJENDRA RAJAK 07/10/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 8209 1140 0
14 GAJENDRA RAJAK 09/11/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 9149 1140 0
15 GAJENDRA RAJAK 19/11/2020 6 CONTOUR TRENCH STREGURG TRENCH KAKRAT (1710005023/WC/22012034577135) 9392 1140 0
16 GAJENDRA RAJAK 26/11/2020 6 CONTOUR TRENCH STREGURG TRENCH KAKRAT (1710005023/WC/22012034577135) 9581 1140 0
Sub Total FY 2021 96 18240 0
17 GAJENDRA RAJAK 13/06/2021 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415) 11234 1158 0
18 GAJENDRA RAJAK 20/06/2021 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415) 12333 1158 0
19 GAJENDRA RAJAK 27/06/2021 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415) 13144 1158 0
20 GAJENDRA RAJAK 09/07/2021 6 MED BANDHAN GORELAL / SUNDAR LAL CHADAR (1710005023/IF/22012034665410) 15005 1158 0
21 GAJENDRA RAJAK 17/07/2021 6 MED BANDHAN SIBBU/BHAROSE VISHWKARMA (1710005023/IF/22012034724929) 15705 1158 0
22 GAJENDRA RAJAK 11/02/2022 6 COMPOST PIT MOTILAL/CHAUDE SOUR (1710005023/IF/22012034862308) 26065 1158 0
Sub Total FY 2122 36 6948 0
23 GAJENDRA RAJAK 30/10/2022 6 Gravel Marg Marammat Kaary Barethi to Manpur (1710/RC/22012034610792) 17060 1224 0
24 GAJENDRA RAJAK 10/11/2022 6 Gravel Marg Marammat Kaary Barethi to Manpur (1710/RC/22012034610792) 17581 1224 0
25 GAJENDRA RAJAK 21/02/2023 6 Samudayak Swatha Pariser Khairwaha (1710005023/RS/22012034687508) 21767 1224 0
26 GAJENDRA RAJAK 28/02/2023 5 Samudayak Swatha Pariser Khairwaha (1710005023/RS/22012034687508) 21900 1020 0
27 GAJENDRA RAJAK 07/03/2023 4 Samudayak Swatha Pariser Khairwaha (1710005023/RS/22012034687508) 22076 816 0
28 GAJENDRA RAJAK 21/03/2023 4 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 22305 816 0
Sub Total FY 2223 31 6324 0
29 GAJENDRA RAJAK 04/05/2023 6 अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000) 761 1326 0
Sub Total FY 2324 6 1326 0